Civic Intelligence

Independent Supportive Housing Oakland II Inc.

990 • Fiscal year 2022 • EIN 80-0385792

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

Organization ProfileNONE
5505 Corporate Drive 300Troy, MI 48098

(248) 928-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

17.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,176,127

Down $25,907 (-2.2%) from 2021

Net Assets

Down

-$387,050

Down $35,770 (-10%) from 2021

Liabilities

Up

$1,563,177

Up $9,863 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$91,907

Down $10,361 (-10%) from 2021

Expenses

Down

$127,677

Down $3,131 (-2.4%) from 2021

Net Income

Down

-$35,770

Down $7,230 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,429,359Liabilities 2010: $1,392,365Net Assets 2010: $36,9942010Assets 2011: $1,548,629Liabilities 2011: $1,534,729Net Assets 2011: $13,9002011Assets 2012: $1,503,549Liabilities 2012: $1,534,966Net Assets 2012: -$31,4172012Assets 2013: $1,466,779Liabilities 2013: $1,545,212Net Assets 2013: -$78,4332013Assets 2014: $1,431,282Liabilities 2014: $1,541,374Net Assets 2014: -$110,0922014Assets 2015: $1,399,116Liabilities 2015: $1,559,024Net Assets 2015: -$159,9082015Assets 2016: $1,358,921Liabilities 2016: $1,556,125Net Assets 2016: -$197,2042016Assets 2017: $1,323,560Liabilities 2017: $1,559,111Net Assets 2017: -$235,5512017Assets 2018: $1,295,379Liabilities 2018: $1,574,344Net Assets 2018: -$278,9652018Assets 2019: $1,267,674Liabilities 2019: $1,568,390Net Assets 2019: -$300,7162019Assets 2020: $1,232,446Liabilities 2020: $1,555,186Net Assets 2020: -$322,7402020Assets 2021: $1,202,034Liabilities 2021: $1,553,314Net Assets 2021: -$351,2802021Assets 2022: $1,176,127Liabilities 2022: $1,563,177Net Assets 2022: -$387,0502022Assets 2023: $1,101,639Liabilities 2023: $1,532,246Net Assets 2023: -$430,6072023Assets 2024: $1,071,292Liabilities 2024: $1,531,687Net Assets 2024: -$460,3952024

Highlighted filing

2022

Assets$1,176,127
Liabilities$1,563,177
Net Assets-$387,050
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $02010Expenses 2011: $68,0892011Expenses 2012: $107,7222012Revenue 2013: $71,529Expenses 2013: $118,545Net Income 2013: -$47,0162013Revenue 2014: $81,246Expenses 2014: $112,905Net Income 2014: -$31,6592014Revenue 2015: $85,007Expenses 2015: $134,823Net Income 2015: -$49,8162015Revenue 2016: $96,048Expenses 2016: $133,344Net Income 2016: -$37,2962016Revenue 2017: $86,209Expenses 2017: $124,556Net Income 2017: -$38,3472017Revenue 2018: $92,988Expenses 2018: $136,402Net Income 2018: -$43,4142018Revenue 2019: $96,208Expenses 2019: $117,959Net Income 2019: -$21,7512019Revenue 2020: $102,339Expenses 2020: $124,363Net Income 2020: -$22,0242020Revenue 2021: $102,268Expenses 2021: $130,808Net Income 2021: -$28,5402021Revenue 2022: $91,907Expenses 2022: $127,677Net Income 2022: -$35,7702022Revenue 2023: $92,511Expenses 2023: $136,068Net Income 2023: -$43,5572023Revenue 2024: $106,252Expenses 2024: $136,040Net Income 2024: -$29,7882024

Highlighted filing

2022

Revenue$91,907
Expenses$127,677
Net Income-$35,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$91,907
Mission and Program Overview

Mission

To provide low income housing to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,042,721$1,008,081▼ $34,640
Savings and Temporary Cash Investments$149,206$153,670▲ $4,464
Prepaid Expenses and Deferred Charges$7,217$8,950▲ $1,733
Cash and Non-Interest-Bearing Accounts$2,890$4,956▲ $2,066
Accounts Receivable-$470-
Total Assets$1,202,034$1,176,127▼ $25,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,524,550$1,524,550→ $0
Accounts Payable and Accrued Expenses$24,563$33,046▲ $8,483
Other Liabilities$3,303$4,390▲ $1,087
Deferred Revenue$898$1,191▲ $293
Total Liabilities$1,553,314$1,563,177▲ $9,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-351,280$-387,050▼ $35,770
Total Net Assets Fund Balance$-351,280$-387,050▼ $35,770
Total Liabilities and Net Assets / Fund Balance$1,202,034$1,176,127▼ $25,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,831$412,803$1,385,634
Land$35,250-$35,250
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marc CraigPresident
Michelle BrinkmannVice President of Real Est
Carrie MendozaVice President, CFO, Treas
Kirsten ElliottVice President, COO, Secre
Arketa WilliamsDirector
Courtney ElledgeDirector
Gary AbernathyDirector
Janet OwensDirector
Makisha ReedDirector
Mark WiedelmanDirector
Paul LandryDirector
Thomas LandryDirector
William Robinson JrDirector
Catherine DiciccoDirector (part Year)
Elmer CeranoDirector (part Year)
Lou Ann Beall TompkinsDirector (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$57,674
Program Service Revenue
$33,385
Investment Income
$848
Other Revenue
$0
Change in Net Assets
$-35,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,907
Total Revenue per Form 990
$91,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,743--$61,743
Depreciation Depletion$34,641--$34,641
Other Expenses$15,371--$15,371
Fees for Services Accounting-$7,215-$7,215
Fees for Services Management-$6,732-$6,732
Office Expenses-$1,935-$1,935
Fees for Services Legal-$40-$40
Total Functional Expenses$111,755$15,922$0$127,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,677
Total Expenses per Audited Statements$127,677
Total Expenses per Form 990$127,677
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,755
Accrued Mgmt Fee$1,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors paul landry and thomas landry have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Independent supportive housing oakland - ii, inc. Is managed by community housing network, inc., a nonprofit organization. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents and maintenance of facilities in order to establish a safe and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose at least annually any interests that could give rise to conflicts. At the quarterly board meetings and throughout the year, the organization monitors all transactions to confirm that no conflicts of interest occur.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Independent Supportive Housing
EIN
80-0385792
Phone
2489280111
Address
5505 CORPORATE DRIVE 300, TROY, MI 48098

Signing Officer

Name
Marc Craig
Title
President
Phone
2489280111
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Craig
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Joseph R Stroup
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, COO, SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, CFO, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF REAL EST
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IRS990/GovernmentGrantsAmt057674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008081
IRS990/LandBldgEquipCostOrOtherBssAmt01420884
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01524550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01524550
IRS990/NetAssetsOrFundBalancesBOYAmt0-351280
IRS990/NetAssetsOrFundBalancesEOYAmt0-387050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-351280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-387050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061743
IRS990/OccupancyGrp/TotalAmt061743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/TotalAmt01935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015371
IRS990/OtherExpensesGrp/TotalAmt015371
IRS990/OtherLiabilitiesGrp/BOYAmt03303
IRS990/OtherLiabilitiesGrp/EOYAmt04390
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08950
IRS990/PrincipalOfficerNm0MARC CRAIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0130808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038653
IRS990/PYRevenuesLessExpensesAmt0-28540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03147
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0482563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092113
IRS990ScheduleA/Total509Grp/TotalAmt0482563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0972831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01385634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MGMT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008081
IRS990ScheduleD/TotalExpensesPerForm990Amt0127677
IRS990ScheduleD/TotalLiabilityAmt04390
IRS990ScheduleD/TotalRevenuePerForm990Amt091907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127677
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS PAUL LANDRY AND THOMAS LANDRY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT SUPPORTIVE HOUSING OAKLAND - II, INC. IS MANAGED BY COMMUNITY HOUSING NETWORK, INC., A NONPROFIT ORGANIZATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS AND MAINTENANCE OF FACILITIES IN ORDER TO ESTABLISH A SAFE AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AT LEAST ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. AT THE QUARTERLY BOARD MEETINGS AND THROUGHOUT THE YEAR, THE ORGANIZATION MONITORS ALL TRANSACTIONS TO CONFIRM THAT NO CONFLICTS OF INTEREST OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,127
Liabilities
$1,563,177
Net assets
-$387,050
Revenue
$91,907
Expenses
$127,677
Net income
-$35,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.53$0.46$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$1.53$0.43$0.09$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.56$0.39$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$1.55$0.35$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.56$0.32$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.57$0.30$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.57$0.28$0.09$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$1.56$0.24$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.20$0.10$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.56$0.16$0.09$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.54$0.11$0.08$0.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.55$0.08$0.07$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.53$0.03$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.53$0.01$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.39$0.04$0.00